Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 13/02/2020 | SFCC/2019-20/P/4 | Expenditures | 27,000 | 10/02/2020 | OWN/2019-20/C/1 | 30,000 | ||||
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/16 | Expenditures | 12,150 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,179 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 17,510 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:42 PM. |